[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2525  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10701-229.002023-01-309136Actual
25729251.002024-04-307863Actual
3215227.362024-09-3071311Actual
3390545501.002024-12-011475Actual
2994986.932024-07-3154611Actual
32071124857.952024-09-302178Actual
117339300.002023-03-016026Budget
340989249.002024-12-01776Actual
2081235023.002023-12-023274Actual
25868675161.002024-04-30474Actual
21426141.192023-12-0290411Actual
1874445468.002023-10-011974Actual
201438.002023-11-019667Actual
21252264.722023-12-029028Actual
1214339327.002023-03-013177Actual
7007272.002022-11-017464Actual
30981148.632024-08-3183111Actual
8266300.002022-12-027365Budget
21753248.002023-12-308914Actual
26197600.002024-04-306717Actual
4844229.002022-09-017815Actual
19934109.002023-11-019026Actual
1811264000.002023-09-019967Actual
1882438637.002023-10-019465Actual
2516200.002022-05-016364Budget
5968200.002022-10-017815Budget
217115700.002022-06-016068Budget
2737380.002022-07-027716Budget
3342026.292024-10-3167212Actual
8478280.002022-12-026546Budget
10461144.002023-01-308515Actual
24619-124393.332024-02-2943712Actual
2900522275.352024-07-0160113Actual
3440985.872024-12-0184311Actual
1824143057.942023-09-011978Actual
2921158901.002024-07-314073Actual
171743449.632023-08-016268Actual
11793200.002023-03-016736Budget
37437517.002025-03-016536Actual
212950.002022-06-017128Budget
11580182.002023-03-018415Actual
28649-212.552024-07-019168Actual
3464710712.662024-12-0133712Actual
20983132.002023-12-027836Actual
1890-142.002022-06-019166Actual
361529120.002022-08-016064Actual
1792436.002023-09-018236Actual
20119440.002023-11-016567Actual
1053773549.002023-01-301375Actual
1833433.742023-09-0184311Actual
6639700.002022-05-016056Budget
8804480.002022-12-026518Budget
310456.002024-08-3196311Actual
130521900.002023-04-015266Budget
189132551.002023-10-016136Actual
1047140819.002023-01-301225Actual
266762730.602024-04-308712Actual
12688100.002023-04-017115Budget
29544102.002024-07-317356Actual
2334063.532024-01-3073211Actual
20046159.002023-11-018966Actual
182026136.042023-09-016168Actual
2038083.742023-11-0166411Actual
21546-90.732023-12-0291112Actual
154008.212023-06-0168112Actual
25719559.002024-04-306663Actual
3326140.482022-07-028468Actual
245009513.702024-02-2938711Actual
12222200.002023-03-017428Budget
2601250.002024-04-308516Actual
187398741.002023-10-01874Actual
868751.002022-12-028217Actual
38221575.002022-05-015665Actual
38679164.002025-04-017466Actual
3431518710.522024-12-011878Actual
2480812227.002024-03-31774Actual
3390472044.002024-12-011375Actual
168233033.002023-08-016116Actual
16923265.002023-08-018746Actual
5841200.002022-10-018514Budget
709750.002022-11-018215Budget
116071699.002023-03-016265Actual
205016900.002022-06-012477Actual
242894834.502024-02-292378Actual
3736178807.002025-03-012175Actual
1012200.002022-05-017628Budget
231267907.002024-01-306367Actual
319114757.002024-09-306267Actual
1484522.002023-06-017126Actual
373166729.002025-03-015465Actual
7415127.002022-11-017456Actual
1433113488.242023-05-0160611Actual
26753415.292024-04-3092213Actual
239415.002024-02-298226Actual
1163854.002023-03-018265Actual
25811900.002022-07-026215Budget
8257210.002022-12-026765Actual
3280032939.002024-10-314075Actual
246361653.002024-03-318013Actual
14928113.002023-06-017656Actual
10140204.002023-01-308913Actual
32826495.002024-10-319016Actual
7243109.002022-11-018516Actual
2328213513.452024-01-301878Actual
878621794.002022-12-023277Actual
19232261.692023-10-019268Actual
379675255.112025-03-0118711Actual
1567508096.002022-06-01475Actual
7636254.002022-11-019067Actual
2899912139.282024-07-0138712Actual
35026208.002024-12-306865Actual
1904427798.002023-10-013476Actual

Generated 2025-05-31 19:49:21.904 UTC